Transparency data
DFID spend over £500 for October 2014
Updated 2 December 2014
Download CSV 371 KB
| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Component Code | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 06/10/2014 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £610.00 | Not set |
| DFID | DFID | 01/10/2014 | FCO shared service charges | Business Solutions Division Level | FCO SERVICES | 200001-101 | £807.08 | Not set |
| DFID | DFID | 13/10/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £384,073.85 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £113,743.00 | Not set |
| DFID | DFID | 13/10/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £1,800,901.00 | Not set |
| DFID | DFID | 13/10/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £66,997.00 | Not set |
| DFID | DFID | 13/10/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £71,232.00 | Not set |
| DFID | DFID | 13/10/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202657-102 | £28,713.00 | Not set |
| DFID | DFID | 23/10/2014 | Project delivery costs – supplier services | East and Central Africa | HEALTH PARTNERS INTERNATIONAL | 200250-115 | £246,875.00 | Not set |
| DFID | DFID | 16/10/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 204084-101 | £675.13 | Not set |
| DFID | DFID | 08/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 203035-102 | £2,556.33 | Not set |
| DFID | DFID | 13/10/2014 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204168-101 | £689,497.00 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101625-102 | £25,484.07 | Secure staff accommodation costs for 12 months rental period for November 2014 to October 2015 |
| DFID | DFID | 14/10/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 204337-101 | £617,748.00 | Not set |
| DFID | DFID | 22/10/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,794.04 | Not set |
| DFID | DFID | 08/10/2014 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £14,239.57 | Not set |
| DFID | DFID | 22/10/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,518.18 | Not set |
| DFID | DFID | 22/10/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £20,878.62 | Not set |
| DFID | DFID | 22/10/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £15,698.00 | Not set |
| DFID | DFID | 22/10/2014 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £8,589.86 | Not set |
| DFID | DFID | 16/10/2014 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £8,844.16 | Not set |
| DFID | DFID | 16/10/2014 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £10,226.95 | Not set |
| DFID | DFID | 02/10/2014 | Property rates | Group Operations | CITY OF WESTMINSTER | 203717-101 | £124,496.00 | Quarterly rental costs for DFID HQ Premises in London - 3rd quarter payment |
| DFID | DFID | 22/10/2014 | Project delivery costs – supplier services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £660.23 | Not set |
| DFID | DFID | 20/10/2014 | Hotels - Accommodation only | East and Central Africa | Rockview Hotel | 101625-104 | £591.79 | Not set |
| DFID | DFID | 02/10/2014 | Project delivery costs – supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £40,472.86 | Not set |
| DFID | DFID | 13/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101625-106 | £7,421.15 | Not set |
| DFID | DFID | 14/10/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-102 | £757.58 | Not set |
| DFID | DFID | 14/10/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-102 | £807.05 | Not set |
| DFID | DFID | 06/10/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101625-106 | £866.79 | Not set |
| DFID | DFID | 02/10/2014 | Storage & Distribution costs | International Relations Division | PICKFORDS LTD | 100086-101 | £1,074.00 | Not set |
| DFID | DFID | 07/10/2014 | Facilities Management payments | International Relations Division | Electrical Techniques Limited | 202319-101 | £1,132.48 | Not set |
| DFID | DFID | 23/10/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £1,987.65 | Not set |
| DFID | DFID | 03/10/2014 | Other rentals | International Relations Division | Recipient name withheld | 202319-101 | £802.70 | Not set |
| DFID | DFID | 29/10/2014 | Vehicle Hire Charges | International Relations Division | Recipient name withheld | 202319-101 | £619.71 | Not set |
| DFID | DFID | 08/10/2014 | Repairs Maint Alter - Property & Constrct. Services | International Relations Division | Nambwa Construction Ltd | 202319-101 | £1,983.34 | Not set |
| DFID | DFID | 01/10/2014 | Furniture & Fittings | International Relations Division | Recipient name withheld | 202319-101 | £700.83 | Not set |
| DFID | DFID | 01/10/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £2,821.07 | Not set |
| DFID | DFID | 25/10/2014 | Furniture & Fittings | International Relations Division | Recipient name withheld | 202319-101 | £701.63 | Not set |
| DFID | DFID | 25/10/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £2,817.18 | Not set |
| DFID | DFID | 30/10/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance and Economic Development -Ethiopia | 202597-102 | £2,800,000.00 | Not set |
| DFID | DFID | 13/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £214,688.00 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 201367-103 | £272,281.30 | Not set |
| DFID | DFID | 22/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £150,482.50 | Not set |
| DFID | DFID | 29/10/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | International Centre for Integrated Mountain Development | 202775-102 | £382,339.27 | Not set |
| DFID | DFID | 28/10/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 203824-101 | £544.79 | Not set |
| DFID | DFID | 29/10/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 203824-101 | £544.79 | Not set |
| DFID | DFID | 23/10/2014 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 203508-102 | £60,788.00 | Not set |
| DFID | DFID | 06/10/2014 | Aid Programme - Voluntary contributions | Policy Division | ORGANISATION FOR ECONOMIC CO-OP & DE | 203295-101 | £100,000.00 | Not set |
| DFID | DFID | 06/10/2014 | Aid Programme - Voluntary contributions | Policy Division | ORGANISATION FOR ECONOMIC CO-OP & DE | 203295-101 | £100,000.00 | Not set |
| DFID | DFID | 30/10/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £653,610.00 | Not set |
| DFID | DFID | 02/10/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 202372-102 | £880,279.20 | Not set |
| DFID | DFID | 30/10/2014 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £1,755.29 | Not set |
| DFID | DFID | 08/10/2014 | Training - Course Fees | Internal Audit | University of Portsmouth Enterprise Limited | 100121-101 | £2,000.00 | Not set |
| DFID | DFID | 20/10/2014 | Hostile Environment Training | Internal Audit | Pilgrims Group | 100121-101 | £900.13 | Not set |
| DFID | DFID | 01/10/2014 | Research & Development costs | Research and Evidence Division | ADAM SMITH INTERNATIONAL LTD | 203778-104 | £184,045.89 | Not set |
| DFID | DFID | 03/10/2014 | Research & Development costs | Research and Evidence Division | University of Johannesburg | 203778-107 | £70,453.45 | Not set |
| DFID | DFID | 23/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | International Planned Parent | 114146-101 | £2,150,000.00 | Not set |
| DFID | DFID | 03/10/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £55,418.42 | Not set |
| DFID | DFID | 03/10/2014 | Project delivery costs – supplier services | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £31,754.99 | Not set |
| DFID | DFID | 22/10/2014 | Project delivery costs – supplier services | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £34,039.90 | Not set |
| DFID | DFID | 28/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | WORLD VISION UNITED KINGDOM | 202642-101 | £984,441.25 | Not set |
| DFID | DFID | 06/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | SIGHT SAVERS INTERNATIONAL | 202546-101 | £934,669.50 | Not set |
| DFID | DFID | 16/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 200645-101 | £1,333,761.00 | Not set |
| DFID | DFID | 14/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | INTERNATIONAL ALERT | 202687-101 | £434,790.00 | Not set |
| DFID | DFID | 30/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | COLLABORATIVE LEARNING PROJECTS | 202829-101 | £114,038.25 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | The Global Alliance for Improved Nutrition | 202780-101 | £787,449.00 | Not set |
| DFID | DFID | 17/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | TRANSPARENCY INTERNAT | 202505-101 | £843,586.00 | Not set |
| DFID | DFID | 03/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | ARTICLE 19 | 202556-101 | £135,671.75 | Not set |
| DFID | DFID | 20/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | ACTION ON DISABILITY AND DE | 202561-101 | £283,456.25 | Not set |
| DFID | DFID | 03/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | PEOPLE IN AID LTD | 202875-101 | £51,699.75 | Not set |
| DFID | DFID | 07/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | ETHICAL TRADING INITIATIVE | 202620-101 | £100,250.00 | Not set |
| DFID | DFID | 07/10/2014 | Aid Programme - Strategic Grant Arrangement payments | Policy Division | VSO | 202414-102 | £5,500,000.00 | Not set |
| DFID | DFID | 14/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | Fairtrade Labelling Organizations International e.V. | 201718-101 | £750,000.00 | Not set |
| DFID | DFID | 07/10/2014 | Aid Programme - Partnership Programme Arrangements | Policy Division | PRACTICAL ACTION LTD | 202646-101 | £722,765.25 | Not set |
| DFID | DFID | 20/10/2014 | Research & Development costs | Research and Evidence Division | Government Actuary's Department | 203604-101 | £6,000.00 | Not set |
| DFID | DFID | 08/10/2014 | Research & Development costs | Research and Evidence Division | Social Finance Limited | 203604-101 | £207,676.69 | Not set |
| DFID | DFID | 30/10/2014 | Research & Development costs | Research and Evidence Division | Abt Associates | 203052-102 | £1,787.76 | Not set |
| DFID | DFID | 01/10/2014 | Air fares | Research and Evidence Division | BCD Travel (USD) | 202392-101 | £738.40 | Not set |
| DFID | DFID | 06/10/2014 | Air fares | Research and Evidence Division | BCD Travel (USD) | 202392-101 | £1,075.95 | Not set |
| DFID | DFID | 03/10/2014 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-101 | £5,025.71 | Not set |
| DFID | DFID | 06/10/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Action Against Hunger - USA | 202921-111 | £167,160.00 | Not set |
| DFID | DFID | 21/10/2014 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 100152-110 | £1,074.81 | Not set |
| DFID | DFID | 13/10/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | S MacNeillie & Son Limited | 101622-105 | £8,664.66 | Not set |
| DFID | DFID | 21/10/2014 | Cleaning Costs | West and Southern Africa | Sparklean Services Nig Ltd | 101622-105 | £2,631.44 | Not set |
| DFID | DFID | 09/10/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | S MacNeillie & Son Limited | 101622-105 | £15,414.26 | Not set |
| DFID | DFID | 31/10/2014 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £638.47 | Not set |
| DFID | DFID | 10/10/2014 | Other Admin Costs | West and Southern Africa | PricewaterhouseCoopers inc | 101631-101 | £1,521.63 | Not set |
| DFID | DFID | 27/10/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £2,262.53 | Not set |
| DFID | DFID | 10/10/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £7,934.51 | Not set |
| DFID | DFID | 06/10/2014 | Vehicle Petrol & Oil | West and Southern Africa | Lynnwood Motors | 101631-101 | £520.77 | Not set |
| DFID | DFID | 07/10/2014 | Other Admin Costs | West and Southern Africa | Positive People Company | 101631-101 | £980.16 | Not set |
| DFID | DFID | 29/10/2014 | Project delivery costs – supplier services | East and Central Africa | Montrose International | 201512-103 | £43,862.00 | Not set |
| DFID | DFID | 03/10/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-101 | £5,553.40 | Not set |
| DFID | DFID | 02/10/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £4,938.24 | Not set |
| DFID | DFID | 28/10/2014 | Aid Programme - Core contributions | West and Southern Africa | Collaborative Africa Budget Reform Initiative (CABRI) | 204349-101 | £14,418.84 | Not set |
| DFID | DFID | 09/10/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 203757-102 | £66,135.30 | Not set |
| DFID | DFID | 09/10/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 203757-102 | £471,965.00 | Not set |
| DFID | DFID | 20/10/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 114501-101 | £2,500,000.00 | Not set |
| DFID | DFID | 16/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | KANCHAN MATHUR | 114177-101 | £4,429.11 | Not set |
| DFID | DFID | 07/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | KANCHAN MATHUR | 114177-101 | £7,308.18 | Not set |
| DFID | DFID | 30/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF CONSULTING SERVICES LTD. | 114168-101 | £70,262.00 | Not set |
| DFID | DFID | 13/10/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108237-101 | £119,028.31 | Not set |
| DFID | DFID | 09/10/2014 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP (USD) ACCOUNT | 200272-102 | £1,589,210.00 | Not set |
| DFID | DFID | 21/10/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-102 | £50,221.10 | Not set |
| DFID | DFID | 29/10/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £850.80 | Not set |
| DFID | DFID | 30/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Kezumotu Technologies Ltd | 100153-101 | £4,715.32 | Not set |
| DFID | DFID | 14/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Biga Projects Ltd | 100152-110 | £2,934.39 | Not set |
| DFID | DFID | 14/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Biga Projects Ltd | 101622-105 | £7,184.19 | Not set |
| DFID | DFID | 24/10/2014 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £638.47 | Not set |
| DFID | DFID | 02/10/2014 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £1,215.48 | Not set |
| DFID | DFID | 02/10/2014 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 101622-106 | £540.00 | Not set |
| DFID | DFID | 08/10/2014 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £807.05 | Not set |
| DFID | DFID | 24/10/2014 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £811.99 | Not set |
| DFID | DFID | 31/10/2014 | Aid Programme - Core contributions | International Finance Division | SG HAMBROS BANK & TRUST LTD (USD) | 203232-102 | £19,000,000.00 | Not set |
| DFID | DFID | 09/10/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Chatham House Enterprises | 203174-101 | £13,645.00 | Not set |
| DFID | DFID | 31/10/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | China Agricultural University | 203174-101 | £109,516.31 | Not set |
| DFID | DFID | 27/10/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 104190-102 | £815,970.52 | Not set |
| DFID | DFID | 29/10/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 104190-108 | £115,332.43 | Not set |
| DFID | DFID | 10/10/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 104190-108 | £109,116.80 | Not set |
| DFID | DFID | 02/10/2014 | Aid Programme - Core contributions | International Relations Division | OHCHR | 202467-101 | £1,250,000.00 | Not set |
| DFID | DFID | 06/10/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101616-101 | £989.75 | Not set |
| DFID | DFID | 06/10/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101616-101 | £1,830.62 | Not set |
| DFID | DFID | 01/10/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101616-101 | £1,032.67 | Not set |
| DFID | DFID | 01/10/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £1,409.76 | Not set |
| DFID | DFID | 06/10/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £1,743.22 | Not set |
| DFID | DFID | 06/10/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £5,903.56 | Not set |
| DFID | DFID | 21/10/2014 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 203464-102 | £1,000,000.00 | Not set |
| DFID | DFID | 29/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,067.89 | Not set |
| DFID | DFID | 29/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-108 | £2,382.89 | Not set |
| DFID | DFID | 29/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-108 | £1,489.69 | Not set |
| DFID | DFID | 15/10/2014 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | High Peak First Aid Training Ltd | 101621-108 | £3,996.00 | Not set |
| DFID | DFID | 29/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £1,248.02 | Not set |
| DFID | DFID | 14/10/2014 | General Equipment | Asia Caribbean and Overseas Territories | Novel International Pvt. Ltd. | 100150-101 | £1,771.35 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,163.24 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,445.40 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,881.08 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £3,291.89 | Not set |
| DFID | DFID | 17/10/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 101621-103 | £3,859.94 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,257.29 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,821.62 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,881.08 | Not set |
| DFID | DFID | 15/10/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | New Madan Furnishers Pvt. Ltd. | 101621-103 | £789.30 | Not set |
| DFID | DFID | 17/10/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 100150-103 | £2,078.43 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100150-103 | £2,351.35 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,821.62 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,881.08 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,504.86 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,881.08 | Not set |
| DFID | DFID | 15/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £2,257.29 | Not set |
| DFID | DFID | 14/10/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £4,200.93 | Not set |
| DFID | DFID | 14/10/2014 | Hostile Environment Training | Western Asia Division | Supplier Name withheld | 101601-110 | £1,350.26 | Not set |
| DFID | DFID | 16/10/2014 | Telephone Usage & services | Western Asia Division | Supplier Name withheld | 101601-110 | £1,617.44 | Not set |
| DFID | DFID | 14/10/2014 | Hostile Environment Training | Western Asia Division | Supplier Name withheld | 101601-110 | £675.13 | Not set |
| DFID | DFID | 14/10/2014 | Hotels - Accommodation only | Western Asia Division | Supplier Name withheld | 101601-110 | £540.00 | Not set |
| DFID | DFID | 19/10/2014 | Oil - Other Utilities | Western Asia Division | Supplier Name withheld | 100011-110 | £1,190.34 | Not set |
| DFID | DFID | 19/10/2014 | Oil - Other Utilities | Western Asia Division | Supplier Name withheld | 101601-110 | £12,300.04 | Not set |
| DFID | DFID | 16/10/2014 | Training - Course Fees | Western Asia Division | Supplier Name withheld | 101601-110 | £6,300.00 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | Growth and Resilience Division | PRICEWATERHOUSECOOPERS | 202648-101 | £44,785.46 | Not set |
| DFID | DFID | 03/10/2014 | Project delivery costs – supplier services | Growth and Resilience Division | PRICEWATERHOUSECOOPERS | 203732-101 | £39,583.87 | Not set |
| DFID | DFID | 28/10/2014 | Aid Programme - Trust Funds contributions | Growth and Resilience Division | IBRD (HSBC) C/O THE WORLD BANK | 204252-103 | £250,000.00 | Not set |
| DFID | DFID | 03/10/2014 | Aid Programme - Core contributions | East and Central Africa | ACCESS TO FINANCE RWANDA | 201845-101 | £904,827.89 | Not set |
| DFID | DFID | 24/10/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101628-101 | £675.13 | Not set |
| DFID | DFID | 17/10/2014 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £371,563.39 | Not set |
| DFID | DFID | 17/10/2014 | Project delivery costs – supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £100,037.94 | Not set |
| DFID | DFID | 24/10/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Zvitambo Institute for Maternal & Child Health Research | 201854-107 | £168,779.99 | Not set |
| DFID | DFID | 22/10/2014 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 201101-110 | £295,278.00 | Not set |
| DFID | DFID | 03/10/2014 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £135,125.27 | Not set |
| DFID | DFID | 14/10/2014 | Secure Staff Accommodation | Western Asia Division | Supplier Name withheld | 101601-110 | £6,601.26 | Not set |
| DFID | DFID | 14/10/2014 | Secure Staff Accommodation | Western Asia Division | Supplier Name withheld | 101601-110 | £6,601.26 | Not set |
| DFID | DFID | 14/10/2014 | Secure Staff Accommodation | Western Asia Division | Supplier Name withheld | 100011-110 | £638.83 | Not set |
| DFID | DFID | 14/10/2014 | Secure Staff Accommodation | Western Asia Division | Supplier Name withheld | 100011-110 | £638.83 | Not set |
| DFID | DFID | 24/10/2014 | Project delivery costs – supplier services | Policy Division | FCO SERVICES | 204834-101 | £12,668.45 | Not set |
| DFID | DFID | 21/10/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-102 | £323,460.39 | Not set |
| DFID | DFID | 01/10/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 105862-103 | £2,053,358.00 | Not set |
| DFID | DFID | 21/10/2014 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 113961-103 | £46,308.71 | Not set |
| DFID | DFID | 21/10/2014 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank | 201198-101 | £225,494.00 | Not set |
| DFID | DFID | 27/10/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £17,413.94 | Not set |
| DFID | DFID | 31/10/2014 | Aid Programme - Voluntary contributions | West and Southern Africa | UN HABITAT | 202416-115 | £1,068,059.00 | Not set |
| DFID | DFID | 23/10/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £748,940.94 | Not set |
| DFID | DFID | 14/10/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Action Against Hunger - USA | 202909-106 | £242,358.70 | Not set |
| DFID | DFID | 08/10/2014 | Aid Programme - Core contributions | Research and Evidence Division | African Economic Research Consortium | 201712-105 | £487,500.00 | Not set |
| DFID | DFID | 07/10/2014 | Aid Programme - Core contributions | Middle East Humanitarian & Security Division | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 202457-101 | £30,000,000.00 | Not set |
| DFID | DFID | 09/10/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £3,933.21 | Not set |
| DFID | DFID | 16/10/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 202594-101 | £4,452.69 | Not set |
| DFID | DFID | 27/10/2014 | Aid Programme - Voluntary contributions | East and Central Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 204400-104 | £6,000,000.00 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | Research and Evidence Division | Summit Hotel Pvt Ltd | 202392-109 | £960.66 | Not set |
| DFID | DFID | 29/10/2014 | Project delivery costs – supplier services | Research and Evidence Division | institute of education (Inactive) | 203200-103 | £14,708.70 | Not set |
| DFID | DFID | 07/10/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 202410-101 | £743.20 | Not set |
| DFID | DFID | 06/10/2014 | Project delivery costs – supplier services | West and Southern Africa | Summit Sociedade Unipessoal Ldt | 113355-101 | £6,938.78 | Not set |
| DFID | DFID | 24/10/2014 | Project delivery costs – supplier services | West and Southern Africa | FCO SERVICES | 204497-102 | £650.00 | Not set |
| DFID | DFID | 17/10/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,301.24 | Not set |
| DFID | DFID | 23/10/2014 | Aid Programme - Trust Funds contributions | International Finance Division | IBRD HSBC T | 204311-102 | £2,500,000.00 | Not set |
| DFID | DFID | 16/10/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £10,889.94 | Not set |
| DFID | DFID | 29/10/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101625-102 | £638.47 | Not set |
| DFID | DFID | 29/10/2014 | Project delivery costs – supplier services | West and Southern Africa | BlockBuster Mega Store | 203824-101 | £11,410.14 | Not set |
| DFID | DFID | 30/10/2014 | Aid Programme - Core contributions | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 203824-102 | £400,000.00 | Not set |
| DFID | DFID | 21/10/2014 | Aid Programme - Accountable Grant Payments | Communications Division | COMIC RELIEF | 203873-101 | £1,083,126.00 | Not set |
| DFID | DFID | 16/10/2014 | Aid Programme - Accountable Grant Payments | Communications Division | COMIC RELIEF | 203873-101 | £449,468.00 | Not set |
| DFID | DFID | 17/10/2014 | Aid Programme - Accountable Grant Payments | Communications Division | COMIC RELIEF | 202197-101 | £1,112,812.00 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | MINISTRY OF DEFENCE | 204309-102 | £26,266.35 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | West and Southern Africa | Taj Pamodzi Hotel | 101637-101 | £509.89 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 202109-103 | £89,550.91 | Not set |
| DFID | DFID | 10/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £101,655.86 | Not set |
| DFID | DFID | 02/10/2014 | Oil - Other Utilities | West and Southern Africa | Bilad Investment Limited | 101622-103 | £4,234.12 | Not set |
| DFID | DFID | 29/10/2014 | FCO shared service charges | West and Southern Africa | Stewarts & Lloyds Malawi ltd | 101618-101 | £836.22 | Not set |
| DFID | DFID | 03/10/2014 | FCO shared service charges | West and Southern Africa | Tamara Safety Products | 101618-101 | £667.86 | Not set |
| DFID | DFID | 29/10/2014 | Generators & spares | West and Southern Africa | Nordam Enterprise | 101618-101 | £956.10 | Not set |
| DFID | DFID | 21/10/2014 | FCO shared service charges | West and Southern Africa | Fenchurch Engineering Services Ltd | 100144-101 | £2,897.82 | Not set |
| DFID | DFID | 23/10/2014 | FCO shared service charges | West and Southern Africa | Fenchurch Engineering Services Ltd | 100144-101 | £930.94 | Not set |
| DFID | DFID | 22/10/2014 | FCO shared service charges | West and Southern Africa | Fenchurch Engineering Services Ltd | 100144-101 | £1,879.55 | Not set |
| DFID | DFID | 01/10/2014 | FCO shared service charges | West and Southern Africa | Radiant Pools 2010 | 101618-101 | £780.11 | Not set |
| DFID | DFID | 01/10/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Agricultural & Auto Supplies | 101618-101 | £1,191.68 | Not set |
| DFID | DFID | 29/10/2014 | Hotels - Accommodation only | West and Southern Africa | Mount Soche Hotel | 101618-101 | £731.65 | Not set |
| DFID | DFID | 29/10/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 101618-101 | £561.80 | Not set |
| DFID | DFID | 06/10/2014 | Electricity | West and Southern Africa | ESCOM | 101618-101 | £803.24 | Not set |
| DFID | DFID | 14/10/2014 | Relocation costs | West and Southern Africa | Worldwide Movers Ltd | 101618-101 | £507.14 | Not set |
| DFID | DFID | 29/10/2014 | FCO shared service charges | West and Southern Africa | Hardware Shopping Centre | 101618-101 | £650.57 | Not set |
| DFID | DFID | 01/10/2014 | FCO shared service charges | West and Southern Africa | Glalee Enterprise & General Dealers | 101618-101 | £2,408.75 | Not set |
| DFID | DFID | 01/10/2014 | Office Supplies | West and Southern Africa | Glalee Enterprise & General Dealers | 101618-101 | £5,118.59 | Not set |
| DFID | DFID | 17/10/2014 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 201724-144 | £21,209.52 | Not set |
| DFID | DFID | 31/10/2014 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Security Division | IBRD HSBC T | 203235-101 | £461,000.00 | Not set |
| DFID | DFID | 08/10/2014 | Other travel costs | Asia Caribbean and Overseas Territories | Recipient name withheld | 101615-101 | £777.00 | Not set |
| DFID | DFID | 28/10/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101612-101 | £23,382.94 | Not set |
| DFID | DFID | 20/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £86,334.79 | Not set |
| DFID | DFID | 01/10/2014 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £4,936.44 | Not set |
| DFID | DFID | 07/10/2014 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 203016-101 | £375,000.00 | Not set |
| DFID | DFID | 28/10/2014 | Project delivery costs – supplier services | East and Central Africa | MICHAEL SCOTT | 203473-101 | £3,750.00 | Not set |
| DFID | DFID | 16/10/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £646.42 | Not set |
| DFID | DFID | 17/10/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 202373-101 | £601.43 | Not set |
| DFID | DFID | 23/10/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £10,222.54 | Not set |
| DFID | DFID | 06/10/2014 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £6,317.06 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | East and Central Africa | Lestrade Consultancy Ltd | 202913-101 | £1,000.00 | Not set |
| DFID | DFID | 10/10/2014 | Storage & Distribution costs | Western Asia Division | PICKFORDS LTD | 101624-101 | £5,484.36 | Not set |
| DFID | DFID | 20/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £4,765.80 | Not set |
| DFID | DFID | 22/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,930.17 | Not set |
| DFID | DFID | 22/10/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,125.19 | Not set |
| DFID | DFID | 22/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £10,972.34 | Not set |
| DFID | DFID | 22/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £954.76 | Not set |
| DFID | DFID | 22/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,131.09 | Not set |
| DFID | DFID | 22/10/2014 | Staff Travel - Air Fares | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £934.75 | Not set |
| DFID | DFID | 06/10/2014 | Operating Lease rental of buildings | West and Southern Africa | Condominios JAT | 101620-101 | £2,231.93 | Not set |
| DFID | DFID | 29/10/2014 | Printer Consumables | Business Solutions Division Level | MISCO plc | 200002-153 | £1,402.80 | Not set |
| DFID | DFID | 29/10/2014 | Computer Consumables | Business Solutions Division Level | MISCO plc | 200002-153 | £4,923.10 | Not set |
| DFID | DFID | 10/10/2014 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £354,852.00 | Not set |
| DFID | DFID | 21/10/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £791.45 | Not set |
| DFID | DFID | 21/10/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £1,187.17 | Not set |
| DFID | DFID | 20/10/2014 | Project delivery costs – supplier services | Regional Directorate | Tabarakal-Laha Enterprises | 204876-101 | £16,961.90 | Not set |
| DFID | DFID | 06/10/2014 | Operating Lease rental of buildings | West and Southern Africa | JAT Constroi | 101620-101 | £31,564.89 | Quarterly rental costs (Oct - Dec 2014) for DFID Mozambique HQ Office |
| DFID | DFID | 31/10/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 202373-101 | £839.29 | Not set |
| DFID | DFID | 16/10/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £646.42 | Not set |
| DFID | DFID | 10/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £20,632.19 | Not set |
| DFID | DFID | 20/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,402.05 | Not set |
| DFID | DFID | 20/10/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £665.86 | Not set |
| DFID | DFID | 20/10/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £741.95 | Not set |
| DFID | DFID | 20/10/2014 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100034-101 | £1,016.83 | Not set |
| DFID | DFID | 20/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £9,162.77 | Not set |
| DFID | DFID | 20/10/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £3,224.57 | Not set |
| DFID | DFID | 20/10/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,006.65 | Not set |
| DFID | DFID | 28/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 202913-101 | £6,857.57 | Not set |
| DFID | DFID | 31/10/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 203940-102 | £675.13 | Not set |
| DFID | DFID | 13/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £6,966.74 | Not set |
| DFID | DFID | 13/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £20,632.19 | Not set |
| DFID | DFID | 07/10/2014 | Vehicle Hire Charges | West and Southern Africa | Recipient name withheld | 101620-101 | £741.88 | Not set |
| DFID | DFID | 09/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £112,432.34 | Not set |
| DFID | DFID | 30/10/2014 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Security Division | UN General Fund Account | 203815-105 | £1,031,400.30 | Not set |
| DFID | DFID | 29/10/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203507-101 | £361,162.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,011.44 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £1,018.82 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 202373-101 | £878.66 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,140.58 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £518.20 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £1,480.15 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Policy Division | Corporate Travel Provider | 100277-108 | £933.64 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £790.56 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,177.48 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £588.50 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,611.76 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,130.39 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £511.93 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £787.39 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £1,018.82 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Policy Division | Corporate Travel Provider | 200659-115 | £719.86 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £588.40 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £780.06 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | International Relations Division | Corporate Travel Provider | 202319-101 | £629.76 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £740.76 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 202493-106 | £682.30 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £1,480.15 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £844.36 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £522.20 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £1,848.16 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100307-101 | £588.54 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,034.44 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £604.40 | Not set |
| DFID | DFID | 30/10/2014 | Other passenger transport | Western Asia Division | Corporate Travel Provider | 101624-101 | £953.56 | Not set |
| DFID | DFID | 01/10/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 200239-112 | £250,000.00 | Not set |
| DFID | DFID | 21/10/2014 | Telephone Usage & services | Western Asia Division | Telenor Pakistan | 101624-101 | £576.81 | Not set |
| DFID | DFID | 24/10/2014 | Project delivery costs – supplier services | East and Central Africa | Sam Sternin | 202913-101 | £2,250.72 | Not set |
| DFID | DFID | 10/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £4,874.31 | Not set |
| DFID | DFID | 10/10/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 100220-101 | £12,248.53 | Not set |
| DFID | DFID | 10/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,084.77 | Not set |
| DFID | DFID | 13/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 202913-101 | £5,229.49 | Not set |
| DFID | DFID | 31/10/2014 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Security Division | IBRD HSBC T | 203235-101 | £130,000.00 | Not set |
| DFID | DFID | 21/10/2014 | Medical/Health Services | West and Southern Africa | Emose | 101620-101 | £3,193.05 | Not set |
| DFID | DFID | 27/10/2014 | Project delivery costs – supplier services | East and Central Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-103 | £103,125.00 | Not set |
| DFID | DFID | 02/10/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101615-101 | £2,531.33 | Not set |
| DFID | DFID | 16/10/2014 | Aid Programme - Core contributions | Middle East Humanitarian & Security Division | IBRD (HSBC) C/O THE WORLD BANK | 202459-101 | £3,000,000.00 | Not set |
| DFID | DFID | 09/10/2014 | Facilities Management payments | International Relations Division | Foreign & Commonwealth Office | 201711-104 | £540.06 | Not set |
| DFID | DFID | 03/10/2014 | Project delivery costs – supplier services | West and Southern Africa | JIM CRAIGIE | 201551-105 | £6,512.87 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,554.22 | Not set |
| DFID | DFID | 28/10/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £958.52 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £34,928.85 | Secure staff accommodation costs for 12 months rental period for 2014/2015 - Ethiopia |
| DFID | DFID | 28/10/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,585.41 | Not set |
| DFID | DFID | 28/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £594.63 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £18,253.35 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £9,897.02 | Not set |
| DFID | DFID | 28/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £637.21 | Not set |
| DFID | DFID | 28/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £582.02 | Not set |
| DFID | DFID | 28/10/2014 | Vehicle Purchase Costs | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £4,791.27 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £18,253.35 | Not set |
| DFID | DFID | 28/10/2014 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £778.57 | Not set |
| DFID | DFID | 28/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £714.24 | Not set |
| DFID | DFID | 28/10/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £588.53 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,401.18 | Not set |
| DFID | DFID | 28/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £588.53 | Not set |
| DFID | DFID | 28/10/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,055.88 | Not set |
| DFID | DFID | 28/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £632.87 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £6,222.73 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £13,943.69 | Not set |
| DFID | DFID | 28/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £714.24 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,419.07 | Not set |
| DFID | DFID | 28/10/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £588.53 | Not set |
| DFID | DFID | 28/10/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,436.11 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,243.88 | Not set |
| DFID | DFID | 28/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £588.53 | Not set |
| DFID | DFID | 28/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £637.21 | Not set |
| DFID | DFID | 27/10/2014 | Project delivery costs – supplier services | International Relations Division | Foreign & Commonwealth Office | 201711-104 | £3,890.08 | Not set |
| DFID | DFID | 28/10/2014 | Hardware - printers | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £902.99 | Not set |
| DFID | DFID | 28/10/2014 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £907.87 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,278.04 | Not set |
| DFID | DFID | 23/10/2014 | Hotels - Accommodation only | Growth and Resilience Division | Recipient name withheld | 202373-101 | £897.96 | Not set |
| DFID | DFID | 10/10/2014 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £1,738.06 | Not set |
| DFID | DFID | 31/10/2014 | Project delivery costs – supplier services | East and Central Africa | Deloitte Consulting Pvt Ltd Co. | 202913-101 | £359,260.74 | Not set |
| DFID | DFID | 10/10/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £3,224.57 | Not set |
| DFID | DFID | 10/10/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £640.32 | Not set |
| DFID | DFID | 10/10/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £1,184.28 | Not set |
| DFID | DFID | 10/10/2014 | Hardware - networking equipment | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100034-101 | £1,115.73 | Not set |
| DFID | DFID | 10/10/2014 | Training - Course Fees | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £989.11 | Not set |
| DFID | DFID | 10/10/2014 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £12,279.30 | Not set |
| DFID | DFID | 10/10/2014 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £11,163.00 | Not set |
| DFID | DFID | 10/10/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 100220-101 | £4,115.39 | Not set |
| DFID | DFID | 10/10/2014 | Oil - Other Utilities | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £748.79 | Not set |
| DFID | DFID | 10/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £9,741.93 | Not set |
| DFID | DFID | 10/10/2014 | Oil - Other Utilities | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £573.51 | Not set |
| DFID | DFID | 10/10/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £605.62 | Not set |
| DFID | DFID | 10/10/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 100220-101 | £9,863.33 | Not set |
| DFID | DFID | 10/10/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,759.74 | Not set |
| DFID | DFID | 10/10/2014 | Oil - Other Utilities | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £519.50 | Not set |
| DFID | DFID | 10/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £9,020.31 | Not set |
| DFID | DFID | 10/10/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 100220-101 | £12,257.74 | Not set |
| DFID | DFID | 23/10/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £794.60 | Not set |
| DFID | DFID | 23/10/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £973.38 | Not set |
| DFID | DFID | 23/10/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £993.25 | Not set |
| DFID | DFID | 23/10/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £993.25 | Not set |
| DFID | DFID | 23/10/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £973.38 | Not set |
| DFID | DFID | 23/10/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 202319-101 | £1,191.90 | Not set |
| DFID | DFID | 07/10/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £282,712.17 | Not set |
| DFID | DFID | 14/10/2014 | DFID Purchased Relief Supplies | Policy Division | IPA-International Procurement Agency (BV) | 201724-144 | £625.68 | Not set |
| DFID | DFID | 21/10/2014 | Mobile telephones & accessories | West and Southern Africa | MCell | 101620-101 | £1,091.73 | Not set |
| DFID | DFID | 27/10/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 101619-101 | £638.47 | Not set |
| DFID | DFID | 16/10/2014 | Training Providers/Facilitation Services | Communications Division | Pilgrims Group | 100138-101 | £675.13 | Not set |
| DFID | DFID | 29/10/2014 | FCO shared service charges | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £9,644.42 | Not set |
| DFID | DFID | 29/10/2014 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 203928-105 | £1,784.57 | Not set |
| DFID | DFID | 28/10/2014 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Foreign & Commonwealth Office | 202913-101 | £2,809.66 | Not set |
| DFID | DFID | 07/10/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £646.19 | Not set |
| DFID | DFID | 31/10/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101612-101 | £888.00 | Not set |
| DFID | DFID | 03/10/2014 | Air fares | International Relations Division | Recipient name withheld | 202319-101 | £992.96 | Not set |
| DFID | DFID | 03/10/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 202319-101 | £592.93 | Not set |
| DFID | DFID | 31/10/2014 | Project delivery costs – supplier services | East and Central Africa | Deloitte Consulting Pvt Ltd Co. | 202913-101 | £155,045.34 | Not set |
| DFID | DFID | 13/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-112 | £20,632.19 | Not set |
| DFID | DFID | 17/10/2014 | Hotels - Accommodation only | Western Asia Division | Recipient name withheld | 101624-101 | £663.26 | Not set |
| DFID | DFID | 28/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £584.38 | Not set |
| DFID | DFID | 28/10/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100034-101 | £1,269.55 | Not set |
| DFID | DFID | 28/10/2014 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £12,933.34 | Not set |
| DFID | DFID | 28/10/2014 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104223-101 | £13,417.59 | Not set |
| DFID | DFID | 28/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £8,422.89 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,375.30 | Not set |
| DFID | DFID | 22/10/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,378.33 | Not set |
| DFID | DFID | 28/10/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £575.24 | Not set |
| DFID | DFID | 22/10/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £596.43 | Not set |
| DFID | DFID | 22/10/2014 | Office Equipment - Purchases | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £897.63 | Not set |
| DFID | DFID | 22/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £7,181.01 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 201944-104 | £722.82 | Not set |
| DFID | DFID | 30/10/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202975-102 | £688.50 | Not set |
| DFID | DFID | 20/10/2014 | Project delivery costs – supplier services | Policy Division | Crown Agents Bank | 201724-129 | £56,024.34 | Not set |
| DFID | DFID | 23/10/2014 | Project delivery costs – supplier services | West and Southern Africa | GDSI UK LIMITED | 202999-104 | £89,982.00 | Not set |
| DFID | DFID | 20/10/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Action Against Hunger Spain | 202921-124 | £295,935.00 | Not set |
| DFID | DFID | 01/10/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204436-102 | £400,000.00 | Not set |
| DFID | DFID | 23/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-106 | £4,521.78 | Not set |
| DFID | DFID | 16/10/2014 | Project delivery costs – supplier services | Western Asia Division | Innovative Development Strategies (Pvt) LTd | 204590-101 | £6,921.80 | Not set |
| DFID | DFID | 20/10/2014 | Research & Development costs | Research and Evidence Division | Tim Leyland | 204823-101 | £2,704.50 | Not set |
| DFID | DFID | 20/10/2014 | Research & Development costs | Research and Evidence Division | Tim Leyland | 204823-101 | £7,094.25 | Not set |
| DFID | DFID | 20/10/2014 | Project delivery costs – supplier services | Regional Directorate | Foresight International | 204890-101 | £42,473.45 | Not set |
| DFID | DFID | 23/10/2014 | Project delivery costs – supplier services | Regional Directorate | China International Trading | 204890-101 | £12,435.19 | Not set |
| DFID | DFID | 30/10/2014 | Research & Development costs | Research and Evidence Division | Abt Associates | 203052-102 | £257,836.33 | Not set |
| DFID | DFID | 13/10/2014 | Project delivery costs – supplier services | West and Southern Africa | Shehu Musa Yar'Adua Centre | 203851-110 | £49,904.51 | Not set |
| DFID | DFID | 21/10/2014 | Hotels - Accommodation only | Western Asia Division | Recipient name withheld | 204791-101 | £635.00 | Not set |
| DFID | DFID | 24/10/2014 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 204791-101 | £4,804.43 | Not set |
| DFID | DFID | 24/10/2014 | Secure Staff Accommodation | Western Asia Division | Foreign & Commonwealth Office | 204791-101 | £4,617.45 | Not set |
| DFID | DFID | 23/10/2014 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 204659-102 | £1,452.48 | Not set |
| DFID | DFID | 28/10/2014 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 203701-103 | £4,216.11 | Not set |
| DFID | DFID | 31/10/2014 | Training - Travel & Subsistence | East and Central Africa | Capita Business Services | 101628-101 | £2,494.26 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £519.10 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £848.28 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £768.30 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £707.56 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £772.88 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £519.10 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202432-101 | £731.66 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 204662-101 | £914.26 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £860.06 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £848.28 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £693.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 202697-109 | £545.45 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £699.35 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £523.42 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | International Finance Division | Corporate Travel Provider | 202432-101 | £739.41 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,059.94 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £1,108.26 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £668.55 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101628-101 | £806.68 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £772.88 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,502.70 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 203329-104 | £1,076.62 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,238.31 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £948.23 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £2,055.26 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £772.88 | Not set |
| DFID | DFID | 13/10/2014 | Air fares | Research and Evidence Division | Recipient name withheld | 203874-101 | £532.33 | Not set |
| DFID | DFID | 23/10/2014 | Project delivery costs – supplier services | West and Southern Africa | Abt Associates | 202342-102 | £278,695.16 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | Western Asia Division | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £700,005.00 | Not set |
| DFID | DFID | 08/10/2014 | Air fares | Middle East Humanitarian & Security Division | Recipient name withheld | 201701-101 | £621.00 | Not set |
| DFID | DFID | 17/10/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 201701-101 | £702.77 | Not set |
| DFID | DFID | 23/10/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG EAST AFRICA LTD | 200498-101 | £323,057.55 | Not set |
| DFID | DFID | 23/10/2014 | Project delivery costs – supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 200498-101 | £62,432.80 | Not set |
| DFID | DFID | 01/10/2014 | Hotels - Accommodation only | Internal Audit | Sheraton Hotel | 100121-101 | £1,284.19 | Not set |
| DFID | DFID | 21/10/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100262-103 | £8,874.16 | Not set |
| DFID | DFID | 28/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 100257-101 | £873.29 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £4,987.07 | Not set |
| DFID | DFID | 14/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UN OCHA | 202235-101 | £2,000,000.00 | Not set |
| DFID | DFID | 27/10/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-110 | £505.61 | Not set |
| DFID | DFID | 10/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 100083-102 | £1,832.63 | Not set |
| DFID | DFID | 10/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 100257-101 | £18,093.00 | Not set |
| DFID | DFID | 10/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203463-102 | £25,281.26 | Not set |
| DFID | DFID | 10/10/2014 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £740.94 | Not set |
| DFID | DFID | 23/10/2014 | Project delivery costs – supplier services | Western Asia Division | Foreign & Commonwealth Office | 114520-101 | £8,657.24 | Not set |
| DFID | DFID | 23/10/2014 | Data network- remote working | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £700.44 | Not set |
| DFID | DFID | 01/10/2014 | Hotels - Accommodation only | Internal Audit | Sheraton Hotel | 100121-101 | £1,284.19 | Not set |
| DFID | DFID | 16/10/2014 | Project delivery costs – supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £61,278.76 | Not set |
| DFID | DFID | 22/10/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-110 | £512.36 | Not set |
| DFID | DFID | 08/10/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 200221-107 | £16,828.03 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,219.47 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,219.47 | Not set |
| DFID | DFID | 22/10/2014 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 203874-101 | £10,649.00 | Not set |
| DFID | DFID | 22/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 100257-101 | £697.23 | Not set |
| DFID | DFID | 22/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £3,194.70 | Not set |
| DFID | DFID | 22/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,196.24 | Not set |
| DFID | DFID | 16/10/2014 | Project delivery costs – supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £124,398.11 | Not set |
| DFID | DFID | 07/10/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202432-101 | £872.23 | Not set |
| DFID | DFID | 07/10/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202432-101 | £857.69 | Not set |
| DFID | DFID | 27/10/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 204084-101 | £1,751.44 | Not set |
| DFID | DFID | 01/10/2014 | Hotels - Accommodation only | Internal Audit | Sheraton Hotel | 100121-101 | £737.35 | Not set |
| DFID | DFID | 21/10/2014 | Generators & spares | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £522.36 | Not set |
| DFID | DFID | 01/10/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 203539-103 | £1,068.72 | Not set |
| DFID | DFID | 01/10/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 100049-101 | £560.32 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERNATIONAL RESCUE COMMITTEE UK | 203775-109 | £909,179.00 | Not set |
| DFID | DFID | 20/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 100257-101 | £7,972.13 | Not set |
| DFID | DFID | 20/10/2014 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £4,153.77 | Not set |
| DFID | DFID | 20/10/2014 | Vehicle Hire Charges | Research and Evidence Division | Foreign & Commonwealth Office | 203874-101 | £545.86 | Not set |
| DFID | DFID | 20/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 100257-101 | £1,195.82 | Not set |
| DFID | DFID | 20/10/2014 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,384.58 | Not set |
| DFID | DFID | 20/10/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 202974-107 | £697.27 | Not set |
| DFID | DFID | 08/10/2014 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Rangs Workshop Limited | 100025-101 | £530.06 | Not set |
| DFID | DFID | 24/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | ADAM SMITH INTERNATIONAL | 202241-103 | £34,689.12 | Not set |
| DFID | DFID | 09/10/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 203874-101 | £999.73 | Not set |
| DFID | DFID | 13/10/2014 | Project delivery costs – supplier services | West and Southern Africa | Tafireyi Chamboko | 203701-103 | £4,174.40 | Not set |
| DFID | DFID | 16/10/2014 | Project delivery costs – supplier services | International Finance Division | PRICEWATERHOUSECOOPERS | 202939-106 | £27,426.16 | Not set |
| DFID | DFID | 27/10/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 200221-107 | £16,911.35 | Not set |
| DFID | DFID | 17/10/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-105 | £730.22 | Not set |
| DFID | DFID | 23/10/2014 | other information and communication technologies | Business Solutions Division Level | NAYATEL (PVT) LTD | 200002-121 | £754.73 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 201701-101 | £643.71 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £3,223.16 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100049-101 | £624.36 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £4,683.66 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,154.91 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,103.68 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204084-101 | £1,464.16 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,055.11 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £892.20 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £601.30 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 100146-101 | £526.96 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202991-104 | £535.46 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,520.58 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £640.85 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £4,683.66 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-110 | £1,013.75 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-105 | £2,097.72 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-110 | £1,111.10 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £3,223.16 | Not set |
| DFID | DFID | 08/10/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £891.33 | Not set |
| DFID | DFID | 08/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203463-102 | £1,990.68 | Not set |
| DFID | DFID | 08/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £24,682.65 | Not set |
| DFID | DFID | 01/10/2014 | Hotels - Accommodation only | Internal Audit | Sheraton Hotel | 100121-101 | £1,284.19 | Not set |
| DFID | DFID | 24/10/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Zvitambo Institute for Maternal & Child Health Research | 201854-106 | £168,779.99 | Not set |
| DFID | DFID | 16/10/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 100049-101 | £645.89 | Not set |
| DFID | DFID | 09/10/2014 | Hotels - Accommodation only | Communications Division | Foreign & Commonwealth Office | 100197-101 | £672.91 | Not set |
| DFID | DFID | 09/10/2014 | DFID Purchased Relief Supplies | East and Central Africa | Foreign & Commonwealth Office | 202596-105 | £5,065.36 | Not set |
| DFID | DFID | 09/10/2014 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 203072-102 | £1,756.49 | Not set |
| DFID | DFID | 09/10/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 202974-107 | £561.41 | Not set |
| DFID | DFID | 09/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 100257-101 | £3,227.27 | Not set |
| DFID | DFID | 01/10/2014 | Hotels - Accommodation only | Internal Audit | Sheraton Hotel | 100121-101 | £1,284.19 | Not set |
| DFID | DFID | 24/10/2014 | Computer software maintenance | Research and Evidence Division | IBM UNITED KINGDOM LIMITED | 100039-114 | £3,495.37 | Not set |
| DFID | DFID | 08/10/2014 | Project delivery costs – supplier services | East and Central Africa | Roger Drew | 204033-101 | £4,272.00 | Not set |
| DFID | DFID | 06/10/2014 | Training Providers/Facilitation Services | Middle East Humanitarian & Security Division | Capita Business Services | 100049-101 | £1,314.00 | Not set |
| DFID | DFID | 21/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | AZKA Construcoes Lda | 101620-101 | £693.93 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £712.26 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £807.46 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £732.06 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203938-101 | £707.14 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £850.16 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 101624-101 | £692.66 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 101619-101 | £1,275.40 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100016-107 | £676.40 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Policy Division | Corporate Travel Provider | 200659-115 | £819.15 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Growth and Resilience Division | Corporate Travel Provider | 202373-101 | £635.72 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,314.08 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £697.20 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £1,314.08 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-107 | £2,031.26 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £832.06 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £917.06 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203938-101 | £707.14 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £732.06 | Not set |
| DFID | DFID | 08/10/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £954.10 | Not set |
| DFID | DFID | 08/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £6,603.24 | Not set |
| DFID | DFID | 08/10/2014 | Sundry Building Supplies | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £856.95 | Not set |
| DFID | DFID | 08/10/2014 | Other Admin Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £881.52 | Not set |
| DFID | DFID | 08/10/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,096.83 | Not set |
| DFID | DFID | 08/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £9,527.25 | Not set |
| DFID | DFID | 08/10/2014 | Computer hardware maintenance | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £804.59 | Not set |
| DFID | DFID | 08/10/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,319.48 | Not set |
| DFID | DFID | 08/10/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £1,599.04 | Not set |
| DFID | DFID | 08/10/2014 | Electricity | Western Asia Division | Foreign & Commonwealth Office | 101624-101 | £501.33 | Not set |
| DFID | DFID | 08/10/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £3,170.81 | Not set |
| DFID | DFID | 08/10/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £2,030.44 | Not set |
| DFID | DFID | 08/10/2014 | Other shared service charges | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £787.45 | Not set |
| DFID | DFID | 08/10/2014 | Other shared service charges | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £781.47 | Not set |
| DFID | DFID | 16/10/2014 | Contract Catering Services | West and Southern Africa | Ricardo Catering Lda | 101620-101 | £945.39 | Not set |
| DFID | DFID | 06/10/2014 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Public Financial Management Reform Rwanda | 204323-102 | £1,200,000.00 | Not set |
| DFID | DFID | 28/10/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 101619-101 | £638.47 | Not set |
| DFID | DFID | 27/10/2014 | Hostile Environment Training | Middle East Humanitarian & Security Division | Pilgrims Group | 101619-101 | £638.47 | Not set |
| DFID | DFID | 31/10/2014 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 104223-101 | £256,164.00 | Not set |
| DFID | DFID | 22/10/2014 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 203928-105 | £1,784.57 | Not set |
| DFID | DFID | 31/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 113963-101 | £117,360.04 | Not set |
| DFID | DFID | 15/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | AZKA Construcoes Lda | 101620-101 | £3,924.73 | Not set |
| DFID | DFID | 28/10/2014 | Conferences Seminars & Meeting/Event Resource | East and Central Africa | Foreign & Commonwealth Office | 202913-101 | £4,573.32 | Not set |
| DFID | DFID | 09/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £7,282.03 | Not set |
| DFID | DFID | 09/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £812.47 | Not set |
| DFID | DFID | 09/10/2014 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 202347-103 | £3,341.24 | Not set |
| DFID | DFID | 09/10/2014 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100034-101 | £6,893.43 | Not set |
| DFID | DFID | 09/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £644.61 | Not set |
| DFID | DFID | 09/10/2014 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100034-101 | £567.52 | Not set |
| DFID | DFID | 09/10/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,074.07 | Not set |
| DFID | DFID | 09/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,334.71 | Not set |
| DFID | DFID | 09/10/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 101619-101 | £796.09 | Not set |
| DFID | DFID | 09/10/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,297.40 | Not set |
| DFID | DFID | 09/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,239.31 | Not set |
| DFID | DFID | 09/10/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,190.82 | Not set |
| DFID | DFID | 07/10/2014 | Data network- remote working | West and Southern Africa | Skyband Corporation LTD | 101618-101 | £1,922.08 | Not set |
| DFID | DFID | 10/10/2014 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 202913-101 | £1,886.10 | Not set |
| DFID | DFID | 08/10/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £98,988.96 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | East and Central Africa | Lestrade Consultancy Ltd | 202913-101 | £4,500.00 | Not set |
| DFID | DFID | 29/10/2014 | Project delivery costs – supplier services | East and Central Africa | Centre for International Development and Training (CIDT) | 202377-103 | £31,310.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-102 | £1,011.56 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-103 | £615.68 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Policy Division | Corporate Travel Provider | 202419-104 | £1,614.36 | Not set |
| DFID | DFID | 20/10/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-105 | £849.71 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202333-101 | £906.36 | Not set |
| DFID | DFID | 24/10/2014 | Aid Programme - Trust Funds contributions | Middle East Humanitarian & Security Division | IBRD HSBC T | 202564-101 | £10,000,000.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202586-101 | £986.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202586-101 | £865.87 | Not set |
| DFID | DFID | 30/10/2014 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 202921-101 | £272,175.00 | Not set |
| DFID | DFID | 20/10/2014 | Training - Travel & Subsistence | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 202887-101 | £3,733.53 | Not set |
| DFID | DFID | 20/10/2014 | Project delivery costs – supplier services | West and Southern Africa | PKF Professional Services | 202370-103 | £7,586.99 | Not set |
| DFID | DFID | 27/10/2014 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 202884-102 | £2,000,000.00 | Not set |
| DFID | DFID | 09/10/2014 | Project delivery costs – supplier services | Research and Evidence Division | UNITED NATIONS FOUNDATION | 203036-101 | £946,871.00 | Not set |
| DFID | DFID | 03/10/2014 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 202748-101 | £1,984,000.00 | Not set |
| DFID | DFID | 16/10/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-158 | £1,033.00 | Not set |
| DFID | DFID | 20/10/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Paralegal Advisory Service Institute | 202559-102 | £127,187.84 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203281-101 | £212,060.15 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-109 | £506.53 | Not set |
| DFID | DFID | 02/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202123-105 | £86,548.38 | Not set |
| DFID | DFID | 28/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203012-102 | £19,994.65 | Not set |
| DFID | DFID | 23/10/2014 | Project delivery costs – supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 200498-105 | £14,664.73 | Not set |
| DFID | DFID | 23/10/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG EAST AFRICA LTD | 200498-105 | £103,000.00 | Not set |
| DFID | DFID | 14/10/2014 | Project delivery costs – supplier services | East and Central Africa | Tropical Health LLP | 202481-104 | £32,839.78 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 202481-104 | £1,122.97 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 202481-104 | £1,095.84 | Not set |
| DFID | DFID | 17/10/2014 | Project delivery costs – supplier services | East and Central Africa | Mennonite Economic Development Associates of Canada | 202481-104 | £141,025.74 | Not set |
| DFID | DFID | 27/10/2014 | Project delivery costs – supplier services | East and Central Africa | Mennonite Economic Development Associates of Canada | 202481-104 | £175,510.66 | Not set |
| DFID | DFID | 28/10/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203038-101 | £554.90 | Not set |
| DFID | DFID | 21/10/2014 | Encashment of Promissory Notes | International Finance Division | AFRICAN DEVELOPMENT BANK GROUP | 202278-102 | £21,361,508.00 | Not set |
| DFID | DFID | 28/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202951-103 | £18,208.37 | Not set |
| DFID | DFID | 10/10/2014 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 203146-101 | £8,186.73 | Not set |
| DFID | DFID | 10/10/2014 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £1,594.53 | Not set |
| DFID | DFID | 08/10/2014 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £573.84 | Not set |
| DFID | DFID | 08/10/2014 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-124 | £1,535.39 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 202827-106 | £4,148.49 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 202827-106 | £6,222.73 | Not set |
| DFID | DFID | 10/10/2014 | Repairs Maintenance and Alterations – Other Building Costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £3,642.16 | Not set |
| DFID | DFID | 10/10/2014 | Furniture & Fittings | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £1,754.83 | Not set |
| DFID | DFID | 10/10/2014 | Other rentals | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £1,268.32 | Not set |
| DFID | DFID | 28/10/2014 | Furniture & Fittings | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £541.46 | Not set |
| DFID | DFID | 28/10/2014 | Air fares | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £1,223.37 | Not set |
| DFID | DFID | 08/10/2014 | Other travel costs | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £1,493.37 | Not set |
| DFID | DFID | 20/10/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £31,361.20 | Secure staff accommodation costs for 12 months rental period for August - 2015 - July 2016 - Jerusalem and Palestine |
| DFID | DFID | 20/10/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £506.60 | Not set |
| DFID | DFID | 20/10/2014 | Contract Catering Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £1,106.71 | Not set |
| DFID | DFID | 20/10/2014 | Air fares | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £578.98 | Not set |
| DFID | DFID | 08/10/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 100303-101 | £1,398.68 | Not set |
| DFID | DFID | 06/10/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203309-101 | £102,135.00 | Not set |
| DFID | DFID | 23/10/2014 | Project delivery costs – supplier services | Western Asia Division | Supplier Name withheld | 203309-101 | £26,549.47 | Not set |
| DFID | DFID | 30/10/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Department of Finance | 203140-101 | £177,973.00 | Not set |
| DFID | DFID | 10/10/2014 | Data Network -Satellite | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £1,089.28 | Not set |
| DFID | DFID | 28/10/2014 | Data Network -Satellite | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £1,707.63 | Not set |
| DFID | DFID | 28/10/2014 | Data Network -Satellite | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £1,098.48 | Not set |
| DFID | DFID | 22/10/2014 | UK Staff overseas - Flexi Travel Allowance | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £2,218.30 | Not set |
| DFID | DFID | 22/10/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £1,009.30 | Not set |
| DFID | DFID | 22/10/2014 | Data Network -Satellite | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £821.08 | Not set |
| DFID | DFID | 20/10/2014 | Data Network -Satellite | East and Central Africa | Foreign & Commonwealth Office | 202913-104 | £973.94 | Not set |
| DFID | DFID | 02/10/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 203213-103 | £802.29 | Not set |
| DFID | DFID | 02/10/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203382-101 | £413,300.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 201433-104 | £822.93 | Not set |
| DFID | DFID | 10/10/2014 | Computer Software Licenses | Business Solutions Division Level | SITEIMPROVE LTD | 200002-196 | £4,350.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £1,063.71 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £1,467.84 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £1,543.26 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £797.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £901.26 | Not set |
| DFID | DFID | 22/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 201739-101 | £1,808.71 | Not set |
| DFID | DFID | 27/10/2014 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 201739-101 | £1,321.13 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £1,074.76 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201739-101 | £790.66 | Not set |
| DFID | DFID | 08/10/2014 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | The Knowledge Academy Limited | 201739-101 | £879.00 | Not set |
| DFID | DFID | 20/10/2014 | Vehicle Petrol & Oil | West and Southern Africa | Foreign & Commonwealth Office | 100256-105 | £552.02 | Not set |
| DFID | DFID | 13/10/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | S MacNeillie & Son Limited | 101622-103 | £5,200.00 | Not set |
| DFID | DFID | 21/10/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £954.67 | Not set |
| DFID | DFID | 21/10/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £10,955.54 | Not set |
| DFID | DFID | 21/10/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £506.77 | Not set |
| DFID | DFID | 27/10/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £990.12 | Not set |
| DFID | DFID | 27/10/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £734.76 | Not set |
| DFID | DFID | 23/10/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £861.29 | Not set |
| DFID | DFID | 23/10/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £777.74 | Not set |
| DFID | DFID | 23/10/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £752.15 | Not set |
| DFID | DFID | 22/10/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £955.10 | Not set |
| DFID | DFID | 26/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Aziz Halim Khair Choudhury Chartered Accountants | 203228-105 | £6,175.35 | Not set |
| DFID | DFID | 13/10/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-102 | £769.99 | Not set |
| DFID | DFID | 06/10/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-102 | £735.24 | Not set |
| DFID | DFID | 28/10/2014 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 201763-101 | £596.83 | Not set |
| DFID | DFID | 30/10/2014 | Project delivery costs – supplier services | Policy Division | Earth Innovation Institute | 203034-105 | £6,500.00 | Not set |
| DFID | DFID | 13/10/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | HARVARD UNIVERSITY (OFFICE FOR SPONSERED PROGRAMS) | 201227-135 | £125,768.97 | Not set |
| DFID | DFID | 20/10/2014 | Aid Programme - Poverty Reduction Budget Support | West and Southern Africa | Ministry of Finance and Economic Development Sierra Leone | 203585-101 | £2,937,500.00 | Not set |
| DFID | DFID | 23/10/2014 | Project delivery costs – supplier services | Western Asia Division | Aghaz Consulting | 203029-104 | £4,154.73 | Not set |
| DFID | DFID | 13/10/2014 | Medical/Health Services | Finance and Corporate Performance Division | Foreign & Commonwealth Office | 202836-103 | £515.19 | Not set |
| DFID | DFID | 21/10/2014 | Medical/Health Services | Finance and Corporate Performance Division | Foreign & Commonwealth Office | 202836-103 | £741.03 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £1,581.02 | Not set |
| DFID | DFID | 28/10/2014 | Oil - Other Utilities | Western Asia Division | Foreign & Commonwealth Office | 100011-110 | £2,142.59 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Western Asia Division | Corporate Travel Provider | 100011-110 | £1,623.13 | Not set |
| DFID | DFID | 09/10/2014 | Generators & spares | Western Asia Division | Foreign & Commonwealth Office | 100011-110 | £2,698.60 | Not set |
| DFID | DFID | 14/10/2014 | Aid Programme - Voluntary contributions | East and Central Africa | United Nations General Trust Fund Account | 202974-108 | £391,000.00 | Not set |
| DFID | DFID | 14/10/2014 | Aid Programme - Voluntary contributions | East and Central Africa | United Nations General Trust Fund Account | 202974-108 | £100,823.00 | Not set |
| DFID | DFID | 08/10/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Research into Results Ltd | 203665-101 | £125,739.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | International Finance Division | Corporate Travel Provider | 204686-101 | £599.86 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | International Finance Division | Corporate Travel Provider | 204686-101 | £623.20 | Not set |
| DFID | DFID | 17/10/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 204686-101 | £637.30 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | ADAM SMITH INTERNATIONAL LTD | 203792-101 | £70,000.00 | Not set |
| DFID | DFID | 29/10/2014 | Other Building Products | Group Operations | ENVIRONMENT AGENCY | 203717-101 | £1,290.00 | Not set |
| DFID | DFID | 01/10/2014 | Other Building Products | Group Operations | The Carbon Trust Standard Company Ltd | 203717-101 | £5,500.00 | Not set |
| DFID | DFID | 01/10/2014 | Postage Costs | Group Operations | PITNEY BOWES (RECREDIT FRANKING M/C) | 203717-101 | £1,000.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £594.24 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £553.65 | Not set |
| DFID | DFID | 13/10/2014 | Air fares | Research and Evidence Division | Recipient name withheld | 203874-102 | £569.35 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £697.91 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £519.86 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £1,006.56 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-102 | £522.18 | Not set |
| DFID | DFID | 13/10/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 203874-102 | £960.55 | Not set |
| DFID | DFID | 13/10/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 203874-102 | £873.07 | Not set |
| DFID | DFID | 02/10/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 203874-102 | £730.67 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Communications Division | Corporate Travel Provider | 203902-101 | £702.46 | Not set |
| DFID | DFID | 10/10/2014 | Sundry Building Supplies | Research and Evidence Division | Foreign & Commonwealth Office | 202392-101 | £1,735.36 | Not set |
| DFID | DFID | 09/10/2014 | Facilities Management payments | Research and Evidence Division | Foreign & Commonwealth Office | 202392-101 | £540.06 | Not set |
| DFID | DFID | 10/10/2014 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 202392-101 | £2,231.47 | Not set |
| DFID | DFID | 23/10/2014 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 202392-101 | £15,206.63 | Not set |
| DFID | DFID | 20/10/2014 | Secure Staff Accommodation | Research and Evidence Division | Foreign & Commonwealth Office | 202392-101 | £2,231.47 | Not set |
| DFID | DFID | 06/10/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-102 | £1,056.19 | Not set |
| DFID | DFID | 07/10/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-102 | £730.03 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £581.46 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £581.46 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £744.16 | Not set |
| DFID | DFID | 10/10/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £510.86 | Not set |
| DFID | DFID | 10/10/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £638.57 | Not set |
| DFID | DFID | 08/10/2014 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £540.70 | Not set |
| DFID | DFID | 10/10/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £618.35 | Not set |
| DFID | DFID | 10/10/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £528.72 | Not set |
| DFID | DFID | 08/10/2014 | Office Equipment - Maintenance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £756.09 | Not set |
| DFID | DFID | 10/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £555.46 | Not set |
| DFID | DFID | 10/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £582.45 | Not set |
| DFID | DFID | 10/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £554.86 | Not set |
| DFID | DFID | 28/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £1,053.56 | Not set |
| DFID | DFID | 10/10/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £4,945.42 | Not set |
| DFID | DFID | 10/10/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £6,513.48 | Not set |
| DFID | DFID | 08/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £646.45 | Not set |
| DFID | DFID | 09/10/2014 | Water charges | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £1,411.25 | Not set |
| DFID | DFID | 28/10/2014 | Water charges | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £1,739.32 | Not set |
| DFID | DFID | 28/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £579.58 | Not set |
| DFID | DFID | 28/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £2,364.87 | Not set |
| DFID | DFID | 22/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £1,496.68 | Not set |
| DFID | DFID | 20/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101638-103 | £1,676.62 | Not set |
| DFID | DFID | 28/10/2014 | Printer Consumables | West and Southern Africa | Foreign & Commonwealth Office | 101638-104 | £5,250.12 | Not set |
| DFID | DFID | 20/10/2014 | Vehicle Petrol & Oil | West and Southern Africa | Foreign & Commonwealth Office | 101638-105 | £1,492.49 | Not set |
| DFID | DFID | 21/10/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £740.68 | Not set |
| DFID | DFID | 14/10/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £803.51 | Not set |
| DFID | DFID | 14/10/2014 | Furniture & Fittings | West and Southern Africa | Mr Eze Samson | 101622-105 | £1,580.85 | Not set |
| DFID | DFID | 14/10/2014 | Furniture & Fittings | West and Southern Africa | Mr Eze Samson | 101622-105 | £1,684.37 | Not set |
| DFID | DFID | 14/10/2014 | Furniture & Fittings | West and Southern Africa | Mr Eze Samson | 101622-105 | £969.07 | Not set |
| DFID | DFID | 02/10/2014 | Vehicle Repairs & Maintenance | West and Southern Africa | S MacNeillie & Son Limited | 101622-105 | £552.83 | Not set |
| DFID | DFID | 14/10/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £691.39 | Not set |
| DFID | DFID | 29/10/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £673.35 | Not set |
| DFID | DFID | 21/10/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £740.68 | Not set |
| DFID | DFID | 29/10/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £673.35 | Not set |
| DFID | DFID | 29/10/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £673.35 | Not set |
| DFID | DFID | 14/10/2014 | Furniture & Fittings | West and Southern Africa | Mr Eze Samson | 101622-105 | £969.07 | Not set |
| DFID | DFID | 29/10/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £727.21 | Not set |
| DFID | DFID | 14/10/2014 | Furniture & Fittings | West and Southern Africa | Mr Eze Samson | 101622-105 | £1,879.83 | Not set |
| DFID | DFID | 29/10/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £673.35 | Not set |
| DFID | DFID | 14/10/2014 | Storage & Distribution costs | West and Southern Africa | Conote Services Ltd | 101622-105 | £691.39 | Not set |
| DFID | DFID | 29/10/2014 | Courier & Bag Services | West and Southern Africa | DHL International Nigeria Lltd | 101622-105 | £629.28 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £804.56 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £666.96 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £660.56 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £627.66 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £886.95 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £718.40 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £625.66 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £710.76 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £718.40 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £687.66 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,170.26 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £717.30 | Not set |
| DFID | DFID | 13/10/2014 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £657.37 | Not set |
| DFID | DFID | 27/10/2014 | Hotels - Accommodation only | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £767.85 | Not set |
| DFID | DFID | 07/10/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 201711-101 | £717.99 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | International Relations Division | Corporate Travel Provider | 201711-101 | £843.58 | Not set |
| DFID | DFID | 23/10/2014 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £670.32 | Not set |
| DFID | DFID | 13/10/2014 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £549.28 | Not set |
| DFID | DFID | 21/10/2014 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £725.80 | Not set |
| DFID | DFID | 23/10/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £614.41 | Not set |
| DFID | DFID | 23/10/2014 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £816.28 | Not set |
| DFID | DFID | 21/10/2014 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,606.58 | Not set |
| DFID | DFID | 27/10/2014 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £629.24 | Not set |
| DFID | DFID | 27/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £4,156.20 | Not set |
| DFID | DFID | 27/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £1,284.11 | Not set |
| DFID | DFID | 27/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £4,618.00 | Not set |
| DFID | DFID | 09/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-108 | £995.11 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £683.47 | Not set |
| DFID | DFID | 09/10/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202402-107 | £598.32 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101637-102 | £584.18 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-102 | £972.46 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-102 | £650.26 | Not set |
| DFID | DFID | 02/10/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 203938-103 | £554.41 | Not set |
| DFID | DFID | 21/10/2014 | Secure Staff Accommodation | Policy Division | Supplier Name withheld | 201086-105 | £6,558.40 | Not set |
| DFID | DFID | 16/10/2014 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203382-114 | £600,000.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 202437-101 | £578.27 | Not set |
| DFID | DFID | 20/10/2014 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 202437-101 | £28,585.36 | Costs for Senior Civil Service (SCS) Commercial leadership course attended by 20 SCS in Ashridge on 1-3 October 2014 |
| DFID | DFID | 30/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £1,188.86 | Not set |
| DFID | DFID | 09/10/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £540.06 | Not set |
| DFID | DFID | 09/10/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £540.06 | Not set |
| DFID | DFID | 27/10/2014 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £528.03 | Not set |
| DFID | DFID | 21/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £31,310.92 | Secure staff accommodation costs for 12 months rental period for Sept 2014 - Aug 2015 |
| DFID | DFID | 30/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £798.06 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-103 | £621.68 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-106 | £667.28 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-106 | £796.16 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-106 | £912.30 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-106 | £572.30 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-106 | £572.30 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-106 | £912.30 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-106 | £907.16 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-106 | £976.89 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-106 | £976.89 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 203944-108 | £976.89 | Not set |
| DFID | DFID | 08/10/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 202909-110 | £8,859.62 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-106 | £639.26 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-106 | £697.26 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-102 | £1,502.58 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-102 | £6,556.74 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-102 | £2,574.83 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-102 | £18,031.01 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-102 | £2,764.76 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-102 | £1,758.38 | Not set |
| DFID | DFID | 08/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-102 | £1,351.67 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-102 | £2,349.53 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-102 | £1,764.43 | Not set |
| DFID | DFID | 28/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-102 | £18,470.63 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £2,023.83 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £3,021.67 | Not set |
| DFID | DFID | 20/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £706.23 | Not set |
| DFID | DFID | 20/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204007-104 | £1,855.99 | Not set |
| DFID | DFID | 20/10/2014 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 202978-106 | £748.15 | Not set |
| DFID | DFID | 20/10/2014 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 202978-106 | £748.14 | Not set |
| DFID | DFID | 22/10/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Save the Children Fund UK | 204092-103 | £165,013.00 | Not set |
| DFID | DFID | 10/10/2014 | Generators & spares | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £649.12 | Not set |
| DFID | DFID | 10/10/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £1,084.87 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £1,795.96 | Not set |
| DFID | DFID | 28/10/2014 | Repairs Maint Alter - Property & Constrct. Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £1,801.26 | Not set |
| DFID | DFID | 10/10/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £790.23 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £1,736.24 | Not set |
| DFID | DFID | 20/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £1,119.95 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Middle East Humanitarian & Security Division | Corporate Travel Provider | 204055-101 | £501.96 | Not set |
| DFID | DFID | 22/10/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £17,748.33 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £21,549.07 | Not set |
| DFID | DFID | 01/10/2014 | Hotels - Accommodation only | Middle East Humanitarian & Security Division | Recipient name withheld | 204055-101 | £963.62 | Not set |
| DFID | DFID | 20/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £1,049.31 | Not set |
| DFID | DFID | 20/10/2014 | Generators & spares | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £723.72 | Not set |
| DFID | DFID | 20/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204055-101 | £607.21 | Not set |
| DFID | DFID | 17/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | SARAH LADBURY | 204071-101 | £11,200.00 | Not set |
| DFID | DFID | 28/10/2014 | Aid Programme - Joint programme contribution | Finance and Corporate Performance Division | NEPAD (International Partnership for Africa Fisheries) | 204296-102 | £10,200.00 | Not set |
| DFID | DFID | 30/10/2014 | Aid Programme - Accountable Grant Payments | Policy Division | CONCERN WORLDWIDE | 202921-114 | £140,438.00 | Not set |
| DFID | DFID | 28/10/2014 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 203396-103 | £510.64 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Global Funds | Corporate Travel Provider | 204452-101 | £906.66 | Not set |
| DFID | DFID | 29/10/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | USAID Washington | 204315-103 | £1,264,063.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £634.43 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-101 | £565.22 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £897.36 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £926.30 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £972.96 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £626.74 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £922.90 | Not set |
| DFID | DFID | 31/10/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 202594-101 | £7,915.06 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £698.76 | Not set |
| DFID | DFID | 22/10/2014 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL | 203816-102 | £178,238.00 | Not set |
| DFID | DFID | 23/10/2014 | Project delivery costs – supplier services | Middle East Humanitarian & Security Division | THE HALO TRUST | 203243-110 | £160,474.00 | Not set |
| DFID | DFID | 28/10/2014 | Hotels - Accommodation only | Policy Division | Novotel Accra | 100277-109 | £555.74 | Not set |
| DFID | DFID | 29/10/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Save the Children Fund UK | 203228-106 | £22,554.40 | Not set |
| DFID | DFID | 01/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £161,242.00 | Not set |
| DFID | DFID | 03/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £17,154.32 | Not set |
| DFID | DFID | 03/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 201724-153 | £61,602.17 | Not set |
| DFID | DFID | 20/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 201724-154 | £870.94 | Not set |
| DFID | DFID | 08/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 201724-154 | £939.12 | Not set |
| DFID | DFID | 29/10/2014 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203666-102 | £94,435.92 | Not set |
| DFID | DFID | 21/10/2014 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £175,444.00 | Not set |
| DFID | DFID | 06/10/2014 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £194,184.00 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204832-101 | £1,071.38 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204833-101 | £986.48 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 204833-101 | £1,075.26 | Not set |
| DFID | DFID | 03/10/2014 | Aid Programme - Voluntary contributions | Middle East Humanitarian & Security Division | Pan American Health Organisation | 203815-102 | £420,000.00 | Not set |
| DFID | DFID | 28/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £46,823.00 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £15,604.35 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £5,113.38 | Not set |
| DFID | DFID | 10/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £11,610.00 | Not set |
| DFID | DFID | 09/10/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £3,458.86 | Not set |
| DFID | DFID | 28/10/2014 | Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £2,783.83 | Not set |
| DFID | DFID | 28/10/2014 | Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £9,476.22 | Not set |
| DFID | DFID | 28/10/2014 | Humanitarian Material Relief Assistance and Services | Middle East Humanitarian & Security Division | Foreign & Commonwealth Office | 204813-101 | £3,813.02 | Not set |
| DFID | DFID | 14/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Syed Ahmed | 204287-102 | £630.93 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,228.16 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,315.28 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,269.08 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £551.40 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,228.16 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,203.28 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £2,801.30 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,228.16 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Regional Directorate | Corporate Travel Provider | 101625-109 | £1,315.28 | Not set |
| DFID | DFID | 26/10/2014 | Hotels - Accommodation only | Regional Directorate | Recipient name withheld | 101625-109 | £600.00 | Not set |
| DFID | DFID | 08/10/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £236,610.13 | Not set |
| DFID | DFID | 08/10/2014 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £21,504.25 | Not set |
| DFID | DFID | 10/10/2014 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 201724-104 | £595.94 | Not set |
| DFID | DFID | 13/10/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £519.48 | Not set |
| DFID | DFID | 13/10/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £1,240.01 | Not set |
| DFID | DFID | 09/10/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £9,908.17 | Not set |
| DFID | DFID | 09/10/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,179.69 | Not set |
| DFID | DFID | 03/10/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £506.33 | Not set |
| DFID | DFID | 09/10/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,179.79 | Not set |
| DFID | DFID | 09/10/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £9,850.32 | Not set |
| DFID | DFID | 09/10/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,201.54 | Not set |
| DFID | DFID | 09/10/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £7,733.26 | Not set |
| DFID | DFID | 13/10/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £1,248.13 | Not set |
| DFID | DFID | 03/10/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £506.33 | Not set |
| DFID | DFID | 23/10/2014 | Hotels - Accommodation only | West and Southern Africa | Lisa Rudge | 101610-101 | £717.99 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,021.31 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £533.25 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £562.13 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £525.28 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £888.16 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £657.28 | Not set |
| DFID | DFID | 10/10/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101613-101 | £31,764.71 | Secure staff accommodation costs for 12 months rental period (2014-2015) - Ghana |
| DFID | DFID | 20/10/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101613-101 | £2,826.27 | Not set |
| DFID | DFID | 14/10/2014 | Hotels - Accommodation only | West and Southern Africa | Vincent Langdon-Morris (GHANA) | 101613-101 | £849.79 | Not set |
| DFID | DFID | 02/10/2014 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101613-101 | £705.00 | Not set |
| DFID | DFID | 03/10/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £1,309.70 | Not set |
| DFID | DFID | 28/10/2014 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £907.87 | Not set |
| DFID | DFID | 28/10/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £675.81 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,154.91 | Not set |
| DFID | DFID | 08/10/2014 | Computer hardware maintenance | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £804.59 | Not set |
| DFID | DFID | 08/10/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £3,170.82 | Not set |
| DFID | DFID | 22/10/2014 | Oil - Other Utilities | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £922.22 | Not set |
| DFID | DFID | 24/10/2014 | Contract Catering Services | East and Central Africa | Recipient name withheld | 101616-101 | £6,390.00 | Not set |
| DFID | DFID | 20/10/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £892.77 | Not set |
| DFID | DFID | 20/10/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £3,224.57 | Not set |
| DFID | DFID | 20/10/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £685.83 | Not set |
| DFID | DFID | 10/10/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £516.73 | Not set |
| DFID | DFID | 28/10/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £545.38 | Not set |
| DFID | DFID | 28/10/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £513.10 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £18,253.35 | Not set |
| DFID | DFID | 22/10/2014 | Repairs Maintenance and Alterations – Other Building Costs | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,864.55 | Not set |
| DFID | DFID | 28/10/2014 | Electricity | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £550.43 | Not set |
| DFID | DFID | 28/10/2014 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £778.58 | Not set |
| DFID | DFID | 28/10/2014 | Hardware - printers | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £902.99 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £18,253.35 | Not set |
| DFID | DFID | 10/10/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £3,224.57 | Not set |
| DFID | DFID | 10/10/2014 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £613.78 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £656.96 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £970.97 | Not set |
| DFID | DFID | 07/10/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-101 | £865.80 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,031.61 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £916.26 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £920.40 | Not set |
| DFID | DFID | 20/10/2014 | Oil - Other Utilities | West and Southern Africa | NP (SL) Ltd | 101629-101 | £1,509.08 | Not set |
| DFID | DFID | 21/10/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £1,965.00 | Not set |
| DFID | DFID | 13/10/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £1,792.00 | Not set |
| DFID | DFID | 21/10/2014 | Facilities Management payments | West and Southern Africa | British High Commission | 101629-101 | £1,345.64 | Not set |
| DFID | DFID | 23/10/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101629-101 | £900.58 | Not set |
| DFID | DFID | 12/10/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £750.00 | Not set |
| DFID | DFID | 12/10/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £1,743.96 | Not set |
| DFID | DFID | 30/10/2014 | Facilities Management payments | West and Southern Africa | M A Reda & Co (SL) Ltd | 101629-101 | £511.05 | Not set |
| DFID | DFID | 27/10/2014 | Mobile telephones & accessories | West and Southern Africa | Airtel (SL) Ltd | 101629-101 | £625.89 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £966.98 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £789.60 | Not set |
| DFID | DFID | 21/10/2014 | Other passenger transport | West and Southern Africa | Recipient name withheld | 101629-101 | £504.41 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101629-101 | £1,936.00 | Not set |
| DFID | DFID | 29/10/2014 | Travel - Subsistence | West and Southern Africa | Recipient name withheld | 101629-101 | £511.72 | Not set |
| DFID | DFID | 29/10/2014 | Rail Transport | West and Southern Africa | Recipient name withheld | 101629-101 | £645.75 | Not set |
| DFID | DFID | 10/10/2014 | Oil - Other Utilities | West and Southern Africa | NP (SL) Ltd | 101629-101 | £3,206.82 | Not set |
| DFID | DFID | 27/10/2014 | Mobile telephones & accessories | West and Southern Africa | Raju's Electricals | 101629-101 | £648.79 | Not set |
| DFID | DFID | 07/10/2014 | Generators & spares | West and Southern Africa | Tommy Kaitibie | 101629-101 | £723.84 | Not set |
| DFID | DFID | 28/10/2014 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £4,269.73 | Not set |
| DFID | DFID | 28/10/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £765.45 | Not set |
| DFID | DFID | 10/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,175.17 | Not set |
| DFID | DFID | 10/10/2014 | Cleaning Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £641.05 | Not set |
| DFID | DFID | 13/10/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101631-101 | £562.77 | Not set |
| DFID | DFID | 08/10/2014 | Oil - Other Utilities | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £883.52 | Not set |
| DFID | DFID | 08/10/2014 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,397.55 | Not set |
| DFID | DFID | 08/10/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £763.39 | Not set |
| DFID | DFID | 09/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £507.34 | Not set |
| DFID | DFID | 09/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,193.26 | Not set |
| DFID | DFID | 22/10/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £515.04 | Not set |
| DFID | DFID | 22/10/2014 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £849.55 | Not set |
| DFID | DFID | 08/10/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £601.63 | Not set |
| DFID | DFID | 08/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £5,625.26 | Not set |
| DFID | DFID | 10/10/2014 | Cleaning Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £530.01 | Not set |
| DFID | DFID | 22/10/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £1,038.18 | Not set |
| DFID | DFID | 22/10/2014 | Generators & spares | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £627.97 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £699.08 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £578.27 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £578.27 | Not set |
| DFID | DFID | 03/10/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101634-101 | £855.94 | Not set |
| DFID | DFID | 01/10/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101634-101 | £746.57 | Not set |
| DFID | DFID | 31/10/2014 | Air fares | East and Central Africa | Recipient name withheld | 101634-101 | £841.68 | Not set |
| DFID | DFID | 30/10/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £811.99 | Not set |
| DFID | DFID | 16/10/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101635-101 | £2,889.79 | Not set |
| DFID | DFID | 28/10/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,053.09 | Not set |
| DFID | DFID | 28/10/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £831.98 | Not set |
| DFID | DFID | 01/10/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101635-101 | £548.28 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £537.30 | Not set |
| DFID | DFID | 30/10/2014 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £657.56 | Not set |
| DFID | DFID | 13/10/2014 | other information and communication technologies | East and Central Africa | iWAY Africa Uganda Limited | 101635-101 | £1,039.89 | Not set |
| DFID | DFID | 14/10/2014 | Hostile Environment Training | East and Central Africa | Simbatravelcare Limited | 101635-101 | £758.19 | Not set |
| DFID | DFID | 28/10/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £865.71 | Not set |
| DFID | DFID | 30/10/2014 | Hostile Environment Training | East and Central Africa | Pilgrims Group | 101635-101 | £638.47 | Not set |
| DFID | DFID | 28/10/2014 | Training - Travel & Subsistence | East and Central Africa | Recipient name withheld | 101635-101 | £620.92 | Not set |
| DFID | DFID | 30/10/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101636-101 | £1,346.64 | Not set |
| DFID | DFID | 10/10/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £702.42 | Not set |
| DFID | DFID | 10/10/2014 | Training - Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £530.79 | Not set |
| DFID | DFID | 28/10/2014 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £564.26 | Not set |
| DFID | DFID | 28/10/2014 | UK Staff overseas - Flexi Travel Allowance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £828.84 | Not set |
| DFID | DFID | 28/10/2014 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £1,843.40 | Not set |
| DFID | DFID | 28/10/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £5,903.27 | Not set |